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  1. JP-listed companies
  2. SENKON LOGISTICS CO., LTD.

SENKON LOGISTICS CO., LTD.JP:9051

Market cap
¥5.6B
P/E ratio
19.5x
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Income statementBalance sheetCash flow
Mar 31,
2012		Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Cash and deposits-1,7601,5121,5541,8061,6101,9911,8792,4782,9632,8072,5852,129
Trade notes and accounts receivable-1,5531,6361,4271,4931,5101,6431,7851,7131,8361,7481,6931,782
Notes receivable - trade----------124166261
Operating loans-223209195183121109565555555528
Electronically recorded monetary claims - operating-----------118196
Merchandise-7088749549138828617828288768821,0201,260
Trade accounts receivable-----------1,3341,268
Work in process------------249
Supplies-134057434439131213231516
Supplies-134057434439131213231516
Prepaid expenses-----------6160
Other-2528587547256149561,066267296227233259
Short-term loans receivable-----------1217
Short-term loans receivable from subsidiaries and associates-----------2867
Allowance for doubtful accounts--47-39-46-39-86-102-294-100-40-49-50-52
Other-2528587547256149561,066267296227233259
Current assets-4,4975,1664,9525,2164,7555,5515,2885,2545,9995,6945,5525,672
Allowance for doubtful accounts--47-39-46-39-86-102-294-100-40-49-50-52
Current assets-4,4975,1664,9525,2164,7555,5515,2885,2545,9995,6945,5525,672
Buildings-----------7,7407,886
Accumulated depreciation------------5,915-6,153
Buildings, net-----------1,8261,732
Buildings and structures-8,7289,7919,5739,8779,5549,6389,7459,8319,84310,03610,02710,086
Accumulated depreciation--5,538-5,739-6,016-6,279-6,193-6,435-6,674-6,912-7,086-7,285-7,478-7,623
Buildings and structures, net-3,1904,0523,5573,5983,3623,2033,0702,9192,7572,7512,5492,463
Structures-----------886940
Accumulated depreciation------------811-827
Structures, net-----------75112
Machinery, equipment and vehicles-1,9393,1603,3983,6833,9493,6653,6753,7263,7433,5573,3263,568
Accumulated depreciation--1,562-1,706-1,763-1,694-1,742-1,515-1,632-1,810-1,987-2,056-1,975-1,932
Machinery, equipment and vehicles, net-3771,4541,6351,9892,2072,1502,0431,9161,7551,5021,3511,636
Machinery and equipment-----------169195
Accumulated depreciation------------146-171
Machinery and equipment, net-----------2324
Land-4,4734,6904,8324,9334,8224,9585,0065,3845,2015,2065,5955,846
Vehicles-----------922917
Accumulated depreciation------------639-486
Vehicles, net-----------283431
Construction in progress-5302135996866456643831431431481713
Tools, furniture and fixtures-----------782807
Accumulated depreciation------------498-567
Tools, furniture and fixtures, net-----------284239
Other-352563604670667789849861855904916938
Accumulated depreciation--232-260-298-350-379-435-493-523-517-598-618-697
Other, net-120303306320288353356338337306297241
Land-4,4734,6904,8324,9334,8224,9585,0065,3845,2015,2065,5955,846
Property, plant and equipment-8,69010,71210,92911,52511,32311,32810,85810,69910,1949,9139,96510,189
Construction in progress-5302135996866456643831431431481713
Property, plant and equipment-8,69010,71210,92911,52511,32311,32810,85810,69910,1949,9139,96510,189
Leasehold interests in land-----------1414
Software-----------4443
Telephone subscription right-----------77
Intangible assets-29706460143160534557446867
Intangible assets-29706460143160534557446867
Investment securities-610369395224547367428351410360397517
Shares of subsidiaries and associates-----------139107
Long-term loans receivable-2111915487277725624631,1061,016933968809
Investments in capital-----------24
Retirement benefit asset------------27
Long-term loans receivable-2111915487277725624631,1061,016933968809
Deferred tax assets-------275234188200211199
Long-term loans receivable from subsidiaries and associates-----------3,4363,106
Other-4126046345337559189079011,0009189121,088
Long-term loans receivable from employees-----------45
Allowance for doubtful accounts--48-47-17-30-278-450-417-616-691-522-524-539
Distressed receivables-----------1313
Investments and other assets-1,5741,4501,7921,5801,9421,5861,6561,9751,9231,8891,9642,101
Long-term prepaid expenses-----------64
Deferred tax assets-------275234188200211199
Insurance funds-----------175187
Other-4126046345337559189079011,0009189121,088
Allowance for doubtful accounts--48-47-17-30-278-450-417-616-691-522-524-539
Investments and other assets-1,5741,4501,7921,5801,9421,5861,6561,9751,9231,8891,9642,101
Non-current assets-10,29312,23212,78613,16513,40813,07412,56712,71912,17411,84611,99712,358
Assets-14,79017,39817,73718,38118,16418,57417,85517,97318,17317,53917,54818,029
Notes payable - trade-----------168147
Trade notes and accounts payable-1,7721,7861,7281,7021,6371,6371,6651,5401,6111,4991,5231,499
Electronically recorded obligations - operating-----------319288
Short-term borrowings-5531,6601,5081,4428731,2751,2151,1971,2361,0941,3221,536
Trade accounts payable-----------470435
Current portion of long-term borrowings-1,7571,6991,8401,9431,9872,0552,3162,2972,2272,2371,9222,187
Short-term borrowings-5531,6601,5081,4428731,2751,2151,1971,2361,0941,3221,536
Lease liabilities-183964135172190184213234185140163
Current portion of long-term borrowings-1,7571,6991,8401,9431,9872,0552,3162,2972,2272,2371,9222,187
Income taxes payable-6165589167999610217215815570
Lease liabilities-183964135172190184213234185140163
Accrued consumption taxes-50162004538110120150160877376
Accounts payable - other-----------8732
Provision for bonuses-275184106677477124118123119128
Accrued expenses-----------207209
Provision for bonuses for directors (and other officers)-303030303511141417171720
Income taxes payable-6165589167999610217215815570
Other-6877567038298381,0281,0551,0451,2071,2081,2331,242
Accrued consumption taxes-50162004538110120150160877376
Current liabilities-4,9896,1276,2396,3675,7166,4806,7426,6827,0066,6216,5036,921
Advances received-----------2329
Deposits received-----------78
Provision for bonuses-275184106677477124118123119128
Current liabilities-4,9896,1276,2396,3675,7166,4806,7426,6827,0066,6216,5036,921
Long-term borrowings-4,5305,8675,8866,1766,3586,0715,9045,6735,3094,8554,6964,259
Lease liabilities-85173273641726674610625581457382515
Provision for retirement benefits-348---------195208
Provision for retirement benefits for directors (and other officers)-124123132141153154169174189206230253
Provision for retirement benefits for directors (and other officers)-124123132141153154169174189206230253
Retirement benefit liability--389372214219214216221217212208213
Asset retirement obligations-465458394040414142424251
Long-term accounts payable - other-108956410782227229175136865022
Other-212123225853454341473835
Asset retirement obligations-465458394040414142424251
Non-current liabilities-5,2726,7346,8167,3407,6367,4337,2156,9526,5145,9065,6465,347
Other-212123225853454341473835
Non-current liabilities-5,2726,7346,8167,3407,6367,4337,2156,9526,5145,9065,6465,347
Liabilities-10,26012,86113,05513,70713,35313,91313,95713,63413,52112,52712,14912,269
Share capital-1,2631,2631,2631,2631,2631,2631,2631,2631,2631,2631,2631,263
Legal capital surplus-----------1,1781,178
Other capital surplus-----------1515
Capital surplus-1,1901,1901,1901,1891,1891,1891,1831,1821,1871,1871,1871,137
Capital surplus-1,1901,1901,1901,1891,1891,1891,1831,1821,1871,1871,1871,137
Legal retained earnings-----------7979
General reserve-----------1,0001,000
Retained earnings brought forward-----------1,1161,328
Retained earnings-2,5502,5312,6252,6302,7372,5731,8852,0352,3252,7243,1703,479
Retained earnings-2,5502,5312,6252,6302,7372,5731,8852,0352,3252,7243,1703,479
Treasury shares--603-604-604-604-604-604-604-282-336-390-454-486
Shareholders' equity-4,3994,3804,4744,4784,5854,4213,7274,1974,4394,7845,1655,393
Valuation difference on available-for-sale securities--151165-41930-1-44233129114
Valuation and translation adjustments--17-9411833390-38253028107
Foreign currency translation adjustment--3-2-91466452-1-2-4
Remeasurements of defined benefit plans---17-15874-31-0-01-4
Valuation and translation adjustments--17-9411833390-38253028107
Net assets4,4804,5304,5374,6824,6744,8114,6613,8984,3394,6525,0125,3995,761
Non-controlling interests---139153170178148163179198206261
Net assets4,4804,5304,5374,6824,6744,8114,6613,8984,3394,6525,0125,3995,761
Liabilities and net assets-14,79017,39817,73718,38118,16418,57417,85517,97318,17317,53917,54818,029